Ohmori Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Apr'25

Jan'25

Oct'24

Jul'24

Apr'24

Jan'24

Oct'23

Net Sales

1,648.29

1,557.08

1,618.62

1,628.46

1,550.46

1,491.68

1,311.14

Other Operating Income

0.00

Total Operating income

1,648.29

1,557.08

1,618.62

1,628.46

1,550.46

1,491.68

1,311.14

Raw Material Cost

1,286.23

1,130.77

1,293.38

1,365.58

1,271.09

1,177.15

978.85

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

8.13

8.18

8.21

7.74

8.08

7.95

8.31

Selling and Distribution Expenses

152.03

113.67

132.24

163.18

154.93

121.12

128.26

Other Expenses

-0.81

-0.82

-0.77

-0.81

-0.80

-0.83

Total Expenditure (Excl Depreciation)

1,438.26

1,244.43

1,425.61

1,528.76

1,426.02

1,298.27

1,107.11

Operating Profit (PBDIT) excl Other Income

210

312.6

193

99.7

124.39999999999999

193.4

204

Other Income

1.87

0.46

2.35

1.46

0.59

33.12

2.29

Operating Profit (PBDIT)

315.61

313.11

237.65

101.16

236.86

226.53

255.60

Interest

8.13

8.18

8.21

7.74

8.08

7.95

8.31

Exceptional Items

0.00

0.75

-21.78

0.00

0.02

0.00

Gross Profit (PBDT)

362.06

426.31

325.24

262.88

279.37

314.53

332.29

Depreciation

103.70

0.00

42.30

0.00

111.83

0.00

49.28

Profit Before Tax

203.78

304.93

187.89

71.64

116.95

218.60

198.01

Tax

77.40

94.82

65.72

26.25

33.78

54.12

76.72

Provisions and contingencies

0.00

Profit After Tax

126.38

210.11

122.17

45.39

83.17

164.49

121.28

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

126.38

210.11

122.17

45.39

83.17

164.49

121.28

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

126.38

210.11

122.17

45.39

83.17

164.49

121.28

Equity Capital

0.00

Face Value

0.0

Reserves

5,889.86

5,763.49

5,553.38

5,617.81

5,572.77

5,447.00

5,196.07

Earnings per share (EPS)

6.64

11.03

6.41

2.29

4.3

8.94

6.66

Diluted Earnings per share

6.64

11.03

6.41

2.29

4.3

8.94

6.66

Operating Profit Margin (Excl OI)

12.74%

20.08%

11.92%

6.12%

8.03%

12.97%

15.56%

Gross Profit Margin

18.65%

19.58%

14.22%

4.4%

14.76%

14.65%

18.86%

PAT Margin

7.67%

13.49%

7.55%

2.79%

5.36%

11.03%

9.25%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Apr 2025 is 5.86% vs -3.80% in Jan 2025

Consolidate Net Profit

QoQ Growth in quarter ended Apr 2025 is -39.84% vs 71.93% in Jan 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Apr 2025 is 0.35% vs 32.85% in Jan 2025

Interest

QoQ Growth in quarter ended Apr 2025 is -1.22% vs 0.00% in Jan 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Apr 2025 has fallen from Jan 2025

Compare Quarterly Results Of Ohmori Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,648.29

1,018.99

629.30

61.76%

Other Operating Income

0.00

Total Operating income

1,648.29

1,018.99

629.30

61.76%

Raw Material Cost

1,286.23

712.26

573.97

80.58%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

8.13

12.35

-4.22

-34.17%

Selling and Distribution Expenses

152.03

150.69

1.34

0.89%

Other Expenses

-0.81

-1.23

0.42

34.15%

Total Expenditure (Excl Depreciation)

1,438.26

862.95

575.31

66.67%

Operating Profit (PBDIT) excl Other Income

210.04

156.04

54.00

34.61%

Other Income

1.87

149.56

-147.69

-98.75%

Operating Profit (PBDIT)

315.61

332.60

-16.99

-5.11%

Interest

8.13

12.35

-4.22

-34.17%

Exceptional Items

0.00

Gross Profit (PBDT)

362.06

306.73

55.33

18.04%

Depreciation

103.70

27.01

76.69

283.93%

Profit Before Tax

203.78

293.25

-89.47

-30.51%

Tax

77.40

84.07

-6.67

-7.93%

Provisions and contingencies

0.00

Profit After Tax

126.38

209.18

-82.80

-39.58%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

126.38

209.18

-82.80

-39.58%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

126.38

209.18

-82.80

-39.58%

Equity Capital

0.00

Face Value

0.00

Reserves

5,889.86

11,203.23

-5,313.37

-47.43%

Earnings per share (EPS)

6.64

12.88

-6.24

-48.45%

Diluted Earnings per share

6.64

12.88

-6.24

-48.45%

Operating Profit Margin (Excl OI)

12.74%

15.31%

0.00

-2.57%

Gross Profit Margin

18.65%

31.43%

0.00

-12.78%

PAT Margin

7.67%

20.53%

0.00

-12.86%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 164.83 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 5.86% vs -3.80% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 6.31% vs -4.85% in Apr 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 12.64 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is -39.84% vs 71.93% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 51.92% vs 27.80% in Apr 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 31.37 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is 0.35% vs 32.85% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 32.75% vs 21.62% in Apr 2024

Quarterly - Interest

Interest 0.81 Million

in Apr 2025

Figures in Million

QoQ Growth in quarter ended Apr 2025 is -1.22% vs 0.00% in Jan 2025

YoY Growth in quarter ended Apr 2025 is 0.00% vs -4.71% in Apr 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.74%

in Apr 2025

Figures in %

QoQ Growth in quarter ended Apr 2025 has fallen from Jan 2025

YoY Growth in quarter ended Apr 2025 has improved from Apr 2024